Tax Account 003-041-04

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Owners

MCCOMB, STEVEN B & LYN
427 PRESTWICK DR
DAVENPORT, FL 33897-0000

MCCOMB, LYN

Account Summary

Account ID	003-041-04
Account Type	Real Estate
Location	8 PINEHURST CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-04

Account Type

Real Estate

Location

8 PINEHURST CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$3.20	$400.20	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$5.00	$407.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	COMB STEVEN B LYN MC PNP PNP - 161269637	$-421.06	$0.00
07/16/2024	BILL	MC COMB, STEVEN B & LYN	$421.06	$421.06
09/01/2023	PAYMENT	MC COMB, STEVEN B & LYN CHECK 1116	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	MC COMB, STEVEN B & LYN	$416.40	$416.40
08/23/2022	PAYMENT	MC COMB, STEVEN B & LYN CHECK 1066	$-412.70	$0.00
07/15/2022	BILL	MC COMB, STEVEN B & LYN	$412.70	$412.70
09/09/2021	PAYMENT	MC COMB, STEVEN B & LYN CHECK 1048	$-407.25	$0.00
07/14/2021	BILL	MC COMB, STEVEN B & LYN	$407.25	$407.25
08/25/2020	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 1016	$-403.51	$0.00
07/09/2020	BILL	MC COMB, STEVEN B & LYN	$403.51	$403.51
08/16/2019	PAYMENT	MCCOMB, STEVEN CHECK NUM: 1002	$-400.58	$0.00
07/10/2019	BILL	MC COMB, STEVEN B & LYN	$400.58	$400.58
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 310	$-83.20	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$83.20
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 310	$83.20	$84.20
04/05/2019	VOID	MC COMB, STEVEN CHECK NUM: 310	$-83.20	$1.00
04/04/2019	PENALTY	Postage	$1.00	$84.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$83.20
01/14/2019	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 304	$-116.00	$80.00
09/28/2018	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 292	$-98.00	$196.00
08/24/2018	PAYMENT	MC COMB, STEVEN B CHECK NUM: 282	$-103.00	$294.00
07/10/2018	BILL	MC COMB, STEVEN B & LYN	$397.00	$397.00
08/23/2017	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 235	$-395.34	$0.00
07/10/2017	BILL	MC COMB, STEVEN B & LYN	$395.34	$395.34
04/19/2017	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 225	$-5.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.00
03/28/2017	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 220	$-100.00	$4.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
12/29/2016	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 211	$-100.00	$100.00
10/06/2016	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 199	$-100.00	$200.00
08/30/2016	PAYMENT	CASH CASH	$-0.02	$300.00
08/18/2016	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 195	$-102.96	$300.02
07/11/2016	BILL	MC COMB, STEVEN B & LYN	$402.98	$402.98
08/20/2015	PAYMENT	MCCOMB, STEVEN B/LYN CHECK NUM: 159	$-393.70	$0.00
07/07/2015	BILL	MC COMB, STEVEN B & LYN	$393.70	$393.70
03/03/2015	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 143	$-104.00	$0.00
01/06/2015	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 138	$-104.00	$104.00
10/08/2014	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 133	$-104.00	$208.00
08/19/2014	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 129	$-105.87	$312.00
07/08/2014	BILL	MC COMB, STEVEN B & LYN	$417.87	$417.87
02/11/2014	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 113	$-104.00	$0.00
01/09/2014	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 109	$-104.00	$104.00
10/10/2013	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3999	$-104.00	$208.00
08/22/2013	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3993	$-105.73	$312.00
07/08/2013	BILL	MC COMB, STEVEN B & LYN	$417.73	$417.73
02/28/2013	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3978	$-106.00	$0.00
01/04/2013	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3972	$-106.00	$106.00
09/27/2012	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3968	$-106.00	$212.00
08/23/2012	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3964	$-109.27	$318.00
07/10/2012	BILL	MC COMB, STEVEN B & LYN	$427.27	$427.27
02/10/2012	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3947	$-118.00	$0.00
01/09/2012	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3944	$-118.00	$118.00
10/10/2011	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3934	$-118.00	$236.00
08/16/2011	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3927	$-122.09	$354.00
07/08/2011	BILL	MC COMB, STEVEN B & LYN	$476.09	$476.09
02/10/2011	PAYMENT	MC COMB, STEVEN B & LYN CHECK NUM: 3912	$-118.00	$0.00
01/04/2011	PAYMENT	MC COMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3904	$-118.00	$118.00
10/04/2010	PAYMENT	MC COMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3887	$-118.00	$236.00
08/16/2010	PAYMENT	MC COMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3881	$-121.18	$354.00
07/08/2010	BILL	MC COMB, STEVEN B & LYN	$475.18	$475.18
03/08/2010	PAYMENT	MCCOMB, STEVEN OR LYN CHECK BANK: 94-72 NUM: 3871	$-130.00	$0.00
01/05/2010	PAYMENT	STEVEN MCCOMB CHECK BANK: 94-72 NUM: 3864	$-130.00	$130.00
10/14/2009	PAYMENT	STEVEN MCCOMB CHECK BANK: 94-72 NUM: 3852	$-130.00	$260.00
08/13/2009	PAYMENT	MCCOMB, STEVEN CHECK BANK: 94-72 NUM: 3843	$-135.59	$390.00
07/06/2009	BILL	MC COMB, STEVEN B & LYN	$525.59	$525.59
02/24/2009	PAYMENT	MC COMB, STEVEN & LYN CHECK BANK: 94-72 NUM: 3816	$-170.00	$0.00
01/13/2009	PAYMENT	MCCOMB, STEVEN OR LYN CHECK BANK: 94-72 NUM: 3806	$-116.00	$170.00
10/03/2008	PAYMENT	MCCOMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3784	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/20/2008	PAYMENT	MCCOMB, STEVEN & LYN CHECK BANK: 94-72 NUM: 3768	$-125.01	$348.00
07/15/2008	BILL	MC COMB, STEVEN B & LYN	$473.01	$473.01
03/03/2008	PAYMENT	STEVEN MCCOMB CHECK BANK: 94-72 NUM: 3720	$-113.00	$0.00
01/09/2008	PAYMENT	MCCOMB, STEVEN CHECK BANK: 94-72 NUM: 3707	$-113.00	$113.00
09/26/2007	PAYMENT	MCCOMB, STEVEN & LYN CHECK BANK: 94-72 NUM: 3667	$-113.00	$226.00
08/21/2007	PAYMENT	MCCOMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3659	$-121.44	$339.00
07/12/2007	BILL	MC COMB, STEVEN B & LYN	$460.44	$460.44
12/20/2006	PAYMENT	MCCOMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3607	$-220.00	$0.00
09/25/2006	PAYMENT	MCCOMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3579	$-110.00	$220.00
08/25/2006	PAYMENT	MCCOMB, STEVEN B & LYN CHECK BANK: 94-72 NUM: 3564	$-118.94	$330.00
07/12/2006	BILL	MCCOMB, STEVEN B & LYN	$448.94	$448.94
10/11/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18549	$-160.00	$0.00
08/09/2005	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-2162 NUM: 1413	$-125.09	$160.00
08/02/2005	INTEREST	Monthly Interest	$0.45	$285.09
07/15/2005	BILL	CORNEJO, RAUL C	$217.83	$284.64
07/07/2005	INTEREST	Monthly Interest	$0.45	$66.81
07/07/2005	INTEREST	Monthly Interest	$0.45	$66.36
06/07/2005	INTEREST	Monthly Interest	$4.50	$65.91
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$61.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.16	$56.16
02/07/2005	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1575	$-57.95	$54.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$111.95
11/01/2004	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1535	$-56.16	$109.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.73	$165.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.02	$162.62
08/06/2004	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1527	$-55.05	$162.60
07/08/2004	BILL	CORNEJO, RAUL C	$217.65	$217.65
03/05/2004	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1633	$-55.97	$0.00
02/06/2004	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1494	$-53.82	$55.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.79
10/13/2003	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1614	$-53.82	$107.64
08/06/2003	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 55.46	$-55.46	$161.46
07/18/2003	BILL	CORNEJO, RAUL C	$216.92	$216.92
06/05/2003	PAYMENT	CORNEJO, RAUL C CORK: B BANK: 90-7162 NUM: 1543	$-6.53	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.43	$6.53
05/05/2003	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1537	$-41.00	$6.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$47.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.60	$41.60
12/09/2002	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1269	$-42.78	$40.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$82.78
08/04/2002	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1378	$-80.00	$82.67
07/12/2002	BILL	CORNEJO, RAUL C	$162.67	$162.67
04/08/2002	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1331	$-5.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$5.43
02/08/2002	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1287	$-111.75	$5.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.73	$116.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.49	$113.24
08/14/2001	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1209	$-38.86	$111.75
07/12/2001	BILL	CORNEJO, RAUL C	$150.61	$150.61
05/04/2001	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1139	$-35.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.36	$35.36
02/20/2001	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1195	$-10.04	$34.00
02/20/2001	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 316	$-3.07	$44.04
02/05/2001	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1186	$-74.14	$47.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.55	$121.25
11/13/2000	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1156	$-49.89	$116.70
11/09/2000	INTEREST	Monthly Interest	$0.05	$166.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$166.54
10/05/2000	INTEREST	Monthly Interest	$0.05	$162.75
09/07/2000	INTEREST	Monthly Interest	$0.05	$162.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$162.65
08/01/2000	INTEREST	Monthly Interest	$0.05	$161.10
07/17/2000	BILL	CORNEJO, RAUL C	$149.87	$161.05
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.18
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.13
06/06/2000	INTEREST	Monthly Interest	$0.45	$11.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$5.63
12/16/1999	PAYMENT	CORNEJO, RAUL C CHECK BANK: 90-7162 NUM: 1045	$-151.85	$5.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$157.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	CORNEJO, RAUL C	$151.85	$151.85
08/18/1998	PAYMENT	CORNEJO, RAUL C CHECK	$-151.90	$0.00
07/13/1998	BILL	CORNEJO, RAUL C	$151.90	$151.90
09/08/1997	PAYMENT	RC AUTOWORKS CHECK	$-151.75	$0.00
09/08/1997	AMENDMENT	under 2.00	$-1.56	$151.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$151.75	$151.75
08/12/1996	PAYMENT	RC AUTOWORKS	$-134.32	$0.00
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$134.32	$134.32